Table list used by SAP ABAP Class CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation)
SAP ABAP Class
CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERRA | Error Messages Re Rebate Arrangement and Condition Records | ||
| 2 | ARRANGVALA | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | ||
| 3 | EBAB | Settlement Runs Subsequent Settlement, Header Data | ||
| 4 | EBAB | Settlement Runs Subsequent Settlement, Header Data | ||
| 5 | EBAB | Settlement Runs Subsequent Settlement, Header Data | ||
| 6 | EBAB | Settlement Runs Subsequent Settlement, Header Data | ||
| 7 | EBOX | Index of Settlement Documents for Subsequent Settlement | ||
| 8 | KOMG | Allowed Fields for Condition Structures | ||
| 9 | KOMG | Allowed Fields for Condition Structures | ||
| 10 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 11 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 12 | KOMZRKE | Payment Document: External Data Transfer Header Data | ||
| 13 | KOMZRKE | Payment Document: External Data Transfer Header Data | ||
| 14 | KOMZRKE | Payment Document: External Data Transfer Header Data | ||
| 15 | KOMZRPE | Payment Document: Transfer External Item Data | ||
| 16 | KOMZRPE | Payment Document: Transfer External Item Data | ||
| 17 | KOMZRPE | Payment Document: Transfer External Item Data | ||
| 18 | KONA | Agreements | ||
| 19 | KONA | Agreements | ||
| 20 | KONA | Agreements | ||
| 21 | KONH | Conditions (Header) | ||
| 22 | KONP | Conditions (Item) | ||
| 23 | KONV | Conditions (Transaction Data) | ||
| 24 | LFM1 | Vendor master record purchasing organization data | ||
| 25 | RWLF2 | Ref. structure, accounting release, create invoice list | ||
| 26 | S074 | Subsequent Settlement: Operative | ||
| 27 | S074 | Subsequent Settlement: Operative | ||
| 28 | S074 | Subsequent Settlement: Operative | ||
| 29 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 30 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 31 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 32 | T001 | Company Codes | ||
| 33 | T001K | Valuation area | ||
| 34 | T001W | Plants/Branches | ||
| 35 | T024W | Valid Purchasing Organizations for Plant | ||
| 36 | T024Z | Purchasing Organizations | ||
| 37 | TMFK | Agency Business: Billing Document Types | ||
| 38 | TMZR | Agency Business: Payment Types | ||
| 39 | VAKE | Sample Structure for the Variable Key | ||
| 40 | VAKE | Sample Structure for the Variable Key | ||
| 41 | VAKE | Sample Structure for the Variable Key | ||
| 42 | WBRF | Document flow vendor billing document/settlement request | ||
| 43 | WBRK | Agency business: Header | ||
| 44 | WBRK_KEY | Vendor billing document: key for table WBRK for mass access | ||
| 45 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 46 | WLF1_ERROR | Vendor Billing Document: Error Message Structure |